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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : FRENCH WHOLESALE STORES - FWS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Bank |
| 2021-05-20 | Public | 2020-12-31 | Bank |
| 2020-06-12 | Public | 2019-12-31 | Bank |
| 2020-04-24 | Public | 2019-12-31 | Insurance |
| 2020-03-06 | Public | 2018-12-31 | Bank |
| 2019-03-08 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Bank |
| 2017-08-18 | Public | 2016-12-31 | Bank |
| 2017-08-09 | Public | 2015-12-31 | Bank |
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | FRENCH WHOLESALE STORES - FWS |
| Siren | 538450842 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 35524 |
| Management number | 2011B25204 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 257 010 913.00 | 267 037 454.00 | 257 010 913.00 | |
A3 TOTAL ASSETS | 257 010 913.00 | 267 037 454.00 | 257 010 913.00 | |
P1 LIABILITIES - Equity | 81 134 326.00 | 81 979 476.00 | 81 134 326.00 | |
P2 LIABILITIES - Gross Technical Reserves | 266 060.00 | 142 199.00 | 266 060.00 | |
P3 TOTAL LIABILITIES | 150 521 047.00 | 167 547 911.00 | 150 521 047.00 | |
P6 LIABILITIES - Revaluation Adjustments | -9 186 166.00 | -9 637 945.00 | -9 186 166.00 | |
P7 LIABILITIES - Retained Earnings | 6 138 560.00 | 467.00 | 6 138 560.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 17 151 718.00 | 16 830 189.00 | 17 151 718.00 | |
P9 TOTAL LIABILITIES | 257 010 913.00 | 267 037 454.00 | 257 010 913.00 | |
R1 Income Statement - Premiums - Earned Contributions | 23 833 897.00 | 23 394 308.00 | 23 833 897.00 | |
R2 Income Statement - Claims Expenses | 5 633 671.00 | 5 592 669.00 | 5 633 671.00 | |
R3 Income Statement - Technical Result | 17 151 718.00 | 16 830 189.00 | 17 151 718.00 | |
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